| FUND | DEPT | OBJECT | ||
| 101 | 130 | 5101 | SALARY - PERSONNEL MANAGER | $ 52,601.00 |
| 101 | 130 | 5102 | SALARY - PERSONNEL ASSISTANT | $ 38,275.00 |
| 101 | 130 | 5103 | OVERTIME | $ 300.00 |
| 101 | 130 | 5150 | PERS | $ 12,354.00 |
| 101 | 130 | 5151 | PERS PICK-UP | $ 3,594.00 |
| 101 | 130 | 5152 | HOSPITALIZATION - INSURANCE | $ 4,848.00 |
| 101 | 130 | 5153 | MEDICARE | $ 1,322.00 |
| 101 | 130 | 5200 | TELEPHONE | $ 1,100.00 |
| 101 | 130 | 5211 | TRAINING AND SEMINARS | $ 1,650.00 |
| 101 | 130 | 5230 | EMPLOYEE ASSISTANCE PROGRAM | $ 9,450.00 |
| 101 | 130 | 5234 | CONTRACT SERVICES | $ 110.00 |
| 101 | 130 | 5300 | INCIDENTALS AND SUPPLIES | $ 2,000.00 |
| 101 | 130 | 5302 | PUBLIC RELATIONS | $ 200.00 |
| 101 | 130 | 5400 | TRAVEL EXPENSE | $ 550.00 |
| 101 | 130 | 5409 | MEDICAL/PHYSICAL/DRUG TESTING | $ 300.00 |
| 101 | 130 | 5630 | NEW EQUIPMENT | $ - |
| TOTAL PERSONNEL DEPARTMENT | $128,654.00 |